وظائف Reconciliation Officer في الإمارات

Bachelor degree in any discipline from a recognized university.Minimum 3 years experience in similar post.Fluent in English and Arabic (reading writing and speaking);Excellent interpersonal and communication skills;Excellent problem solving and conflict handling skills;Computer litera المزيد...

يقوم بإعداد قيود حسابات الأصول والخصوم ورأس المال من خلال تجميع وتحليل معلومات الحساب. يوثق المعاملات المالية من خلال إدخال معلومات الحساب. يوصي بالإجراءات المالية من خلال تحليل خيارات المحاسبة. يثبت المعاملات المالية من خلال تدقيق المستندات. يوفق بين التناقضات المالية من خلال جمع وتح المزيد...

Responsibilities: Financial Transactions: Manage and record daily financial transactions ensuring accuracy and compliance with accounting standards.Accounts Payable/Receivable: Handle invoicing payments and collections maintaining an updated ledger.Reconciliation: Perform regular bank المزيد...

Job Overview: The Finance Controller position involves overseeing daily financial activities, managing cost reconciliations, and providing insights on financial health through various reports and analyses. Key Responsibilities: Financial Operations and Analysis: Conduct المزيد...

Responsibilities: Financial Transactions: Manage and record daily financial transactions ensuring accuracy and compliance with accounting standards.Accounts Payable/Receivable: Handle invoicing payments and collections maintaining an updated ledger.Reconciliation: Perform regular bank المزيد...

Responsibilities: Financial Transactions: Manage and record daily financial transactions ensuring accuracy and compliance with accounting standards.Accounts Payable/Receivable: Handle invoicing payments and collections maintaining an updated ledger.Reconciliation: Perform regular bank المزيد...

Responsibilities: Financial Transactions: Manage and record daily financial transactions ensuring accuracy and compliance with accounting standards.Accounts Payable/Receivable: Handle invoicing payments and collections maintaining an updated ledger.Reconciliation: Perform regular bank المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

لفهم أهداف ACCOR بشكل شامل في تدقيق الدخل. توفير نظام تدقيق فعال لجميع إيرادات وإيصالات الفندق توفير تحليل تفصيلي عند الحاجة إليه لمختلف الأشخاص في المحاسبة ومراقبة التكاليف. إنتاج تقرير يومي عن الإيرادات لاستخدامه من قبل رؤساء الأقسام مع جميع أرقام الإيرادات والإحصائيات اللازمة لهم ل المزيد...

, Job Description Reporting to the Financial Controller, this role is a great opportunity for an experienced finance professional seeking the next step in their career. You will be responsible for: Accurately prepare and process all requirements for Ibis Sydney Barangaroo Month المزيد...

قيادة تكوينات شاملة وتصميمات حلول لبناء مراكز نقدية عالمية وقدرات التنبؤ، بما في ذلك تداولات النقد الأجنبي والديون وإصدارات الاستثمار. تنفيذ عمليات إغلاق نقدية آلية وتأمين مدفوعات H2H/Swift بعد مصفوفات الموافقة المعقدة. المراجعة اليومية وإدارة كشوف حسابات MT940 لجميع الحسابات. تحديد ا المزيد...

Under the general guidance of the Chief Operating Officer Ennismore and SVPO Banyan Group lead and inspire the hotel team to successfully achieve Company and Hotel business objectives in Sales and Revenue Management Guest/Employee Engagement and Brand Marketing. Ensure all departments المزيد...

Under the general guidance of the Chief Operating Officer Ennismore and SVPO Banyan Group lead and inspire the hotel team to successfully achieve Company and Hotel business objectives in Sales and Revenue Management Guest/Employee Engagement and Brand Marketing. Ensure all departments المزيد...

Under the general guidance of the Chief Operating Officer lead and inspire the hotel team to successfully achieve Company and Hotel business objectives in Sales and Revenue Management Guest/Employee Engagement and Brand Marketing. Ensure all departments operate successfully and effici المزيد...

Under the general guidance of the Chief Operating Officer lead and inspire the hotel team to successfully achieve Company and Hotel business objectives in Sales and Revenue Management Guest/Employee Engagement and Brand Marketing. Ensure all departments operate successfully and effici المزيد...

Under the general guidance of the Chief Operating Officer lead and inspire the hotel team to successfully achieve Company and Hotel business objectives in Sales and Revenue Management Guest/Employee Engagement and Brand Marketing. Ensure all departments operate successfully and effici المزيد...